Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | AIR CYCLE CORP |
| PAYMENT REQUEST | PRM 8100 16071130579 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 16051802949 | n/a | Recycling Services | 141 | 07/12/2016 | Paid | $62.80 |
| PO 8100 16051802949 | n/a | Recycling Services | 111 | 07/12/2016 | Paid | $265.00 |
| PO 8100 16051802949 | n/a | Recycling Services | 131 | 07/12/2016 | Paid | $175.00 |
| PO 8100 16051802949 | n/a | Recycling Services | 121 | 07/12/2016 | Paid | $188.10 |